Totals
- Total revenue
- $182,024
- Total expenses
- $371,298
- Contributions and grants received
- $128,056
- Grants paid
- $305,250
- Program service revenue
- $0
- Investment income
- $53,968
- Other revenue
- $0
- Total assets, end of year
- $5,088,946
- Total liabilities, end of year
- $20,447
- Net assets or fund balances, end of year
- $5,068,499
- Program services expenses (Part IX)
- $347,574
- Management and general expenses
- $23,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,574
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$128,056
-
3 · Investment income
total $139,088 · related or exempt $139,088
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,368,904
-
7b · Less cost or other basis and sales expenses
securities $6,434,024 · other assets $20,000
-
7c · Gain or loss
securities -$65,120 · other assets -$20,000
-
7d · Net gain or loss
total -$85,120 · related or exempt -$85,120
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $205,250 · program services $205,250
-
2 · Grants to domestic individuals
total $100,000 · program services $100,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $19,200 · program services $14,400 · management and general $4,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $983 · program services $737 · management and general $246
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,812 · program services $23,022 · management and general $790
-
14 · Information technology
total $4,140 · program services $4,140
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Telephone
total $1,385 · management and general $1,385
-
24b · Other expenses: Printing and Publications
total $868 · program services $25 · management and general $843
-
24c · Other expenses: Office Supplies
total $160 · management and general $160
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,843 · end of year $106,464
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,387 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,797,117 · end of year $3,794,062
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,004,459 · end of year $1,188,420
-
17 · Accounts payable and accrued expenses
beginning of year $1,156 · end of year $20,447
-
27 · Net assets without donor restrictions
beginning of year $3,261,597 · end of year $3,635,044
-
28 · Net assets with donor restrictions
beginning of year $1,564,053 · end of year $1,433,455
Mission and programs · 2022
Mission
The mission of Carolina Children's Home is to meet the under-served mental and physical health needs of children, young adults, and their families
-
Serving the mental and physical health needs of children, young adults, and their families through providing financial support and advocacy to children's initiatives in South Carolina.
Expenses $347,574
As filed on the 2022 return.
Listed in Part VII
-
Libby Gober
Executive Dir.
- Total calculated
- $19,200
- From this org
- $19,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen Creech
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Roberts
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda Rogers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julian Ruffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen Bridges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret DiBiase
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
E Wade Mullins III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Manning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Yeakel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Drain
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$22,000
Support Program Expansion
-
$22,000
Onsite Resident Counselor
-
$22,000
Support Program Expansion
-
$22,000
Case Management Staff for New Progr
-
$22,000
Support Program Expansion
-
$17,000
Support Program Expansion
-
$15,000
Support Program Expansion
-
$12,750
Support Program Expansion
-
$10,000
Support Program Expansion
-
$8,500
Support Program Expansion
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422229349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.